Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 73-0761346 • 501(c)3 • Tulsa, OK
Profile
To improve the lives of students with learning differences by providing a nurturing environment for academic, social, and personal growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,422,432
Up $15,060 (+0.3%) from 2023
Liabilities
Up$610,221
Up $77,408 (+15%) from 2023
Net Assets
Down$3,812,211
Down $62,348 (-1.6%) from 2023
Revenue
Up$3,760,804
Up $387,531 (+11%) from 2023
Expenses
Up$3,624,131
Up $317,679 (+9.6%) from 2023
Net Income
Up$136,673
Up $69,852 (+105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives of students with learning differences by providing a nurturing environment for academic, social, and personal growth.
A private school for children with learning disabilities, ADHD, and Autism Spectrum Disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,697,970 | $3,675,875 | ▼ $22,095 |
| Cash and Non-Interest-Bearing Accounts | $276,372 | $463,699 | ▲ $187,327 |
| Accounts Receivable | $136,924 | $201,193 | ▲ $64,269 |
| Prepaid Expenses and Deferred Charges | - | $19,260 | - |
| Investments in Publicly Traded Securities | $5,182 | $5,415 | ▲ $233 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,189,547 | $4,422,432 | ▲ $232,885 |
| Other Assets Total | $73,099 | $56,990 | ▼ $16,109 |
| Liabilities | |||
| Deferred Revenue | $135,494 | $253,998 | ▲ $118,504 |
| Mortgage Notes Payable Secured by Investment Property | $248,704 | $229,726 | ▼ $18,978 |
| Other Liabilities | $110,257 | $82,496 | ▼ $27,761 |
| Accounts Payable and Accrued Expenses | $19,787 | $44,001 | ▲ $24,214 |
| Total Liabilities | $514,242 | $610,221 | ▲ $95,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,675,305 | $3,758,841 | ▲ $83,536 |
| Net Assets With Donor Restrictions | - | $53,370 | - |
| Total Net Assets Fund Balance | $3,675,305 | $3,812,211 | ▲ $136,906 |
| Total Liabilities and Net Assets / Fund Balance | $4,189,547 | $4,422,432 | ▲ $232,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,101,134 | $1,033,666 | $4,134,800 |
| Equipment | $174,741 | $267,518 | $442,259 |
| Land | $400,000 | - | $400,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,182 | - | ▲ $233 | - | $5,415 |
| 2022 | $5,077 | - | ▲ $105 | - | $5,182 |
| 2021 | $5,077 | - | - | - | $5,077 |
| 2020 | $5,077 | - | - | - | $5,077 |
| 2019 | $21,203 | - | ▲ $840 | $16,966 | $5,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shevaun Etier | Executive Director | FT | $77,743 | $77,743 |
| Name | Title |
|---|---|
| Kathy Murphy | President |
| Austin Wright | Director |
| Connor Andreen | Director |
| Micheal Bacon | Director |
| Robbert Hibbert | Director |
| Ryan Lynch | Director |
| Thomas Noulles | Director |
| Josiah Sutton | Secretary |
| Peterson Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,668,992 |
| Other Expenses | $845,886 |
| Total Fundraising Expense | $206,784 |
| Grants and Similar Amounts Paid | $109,253 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,787,566 | $102,817 | $109,217 | $1,999,600 |
| Other Employee Benefits | $387,454 | $22,285 | $23,673 | $433,412 |
| Depreciation Depletion | $226,005 | $12,556 | $12,556 | $251,117 |
| Payroll Taxes | $141,459 | $8,136 | $8,643 | $158,238 |
| Grants to Domestic Individuals | $109,253 | - | - | $109,253 |
| Insurance | $74,569 | $4,143 | $4,143 | $82,855 |
| Current Officers, Directors, Trustees, and Key Employees | $69,499 | $3,997 | $4,246 | $77,742 |
| Other Expenses | $74,680 | $23,858 | $19,692 | $43,550 |
| Interest | - | $42,997 | - | $42,997 |
| Fees for Services Accounting | - | $33,854 | - | $33,854 |
| All Other Expenses | $31,231 | - | - | $31,231 |
| Office Expenses | $7,496 | $8,359 | $5,351 | $21,206 |
| Advertising | - | $3,242 | $6,021 | $9,263 |
| Total Functional Expenses | $3,122,959 | $294,388 | $206,784 | $3,624,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,624,131 |
| Expenses per Audited Statements | $3,514,878 |
| Total Expenses per Audited Statements | $3,514,878 |
| Expenses Not Reported on Financial Statements | $109,253 |
| Other Expense Adjustments | $109,253 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Different Strokes - Golf Tournament | $63,560 | - | $24,836 | - |
| Clay Shoot | $23,033 | - | $2,730 | - |
| Total Events | $86,593 | - | $27,566 | $-27,566 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Non-Current Liabilities | $40,230 |
| Operating Lease Current Liabilities | $16,760 |
| Finance Lease Current Liabilities | $15,636 |
| Finance Lease Non-Current Liabilities | $9,870 |
“The draft form 990 is distributed to and reviewed by the finance committee of the board of directors. any questions or comments by finance committee members are addressed, after which the finance committee or the treasurer as designee of the finance committee gives approval for filing of the form 990.”
“Annually, each board member for t&c school is required to complete a conflict of interest statement (conflict statement). by signing the conflict statement, each board member is disclosing the following: 1. they have read and understand t&c schools conflict of interest policy (policy), 2. to the best of their knowledge they are not aware of any relationship that may represent a conflict of interest, 3. they do not intend to engage in any transaction, or to become a recipient of any gifts, grants, or favors that might be covered under the policy, and 4. they do not have a personal, business, or professional relationship that benefits financially from their involvement in t&c school. if a board member believes they have a conflict of interest, they are required to note as such and describe the conflict of interest. any exception noted on the conflict statement would be reviewed by t&cs executive committee and appropriate action would be taken regarding the conflict of interest.”
“Review is done by the executive committee and approved by the board. surveys, conditions, and performance are taken into consideration.”
“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”
“Change in beneficial interest = $233”
“Change in beneficial interest $233”
“Scholarships and grants $109253”
“Scholarships and grants $109253”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A private school for children with learning disabilities, ADHD, and Autism Spectrum Disorder. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6021 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9263 |
| IRS990/AllOtherContributionsAmt | 0 | 789308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shevaun Etier |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182963113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8906 E 34th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77742 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86593 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 884656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109253 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 845886 |
| IRS990/CYOtherRevenueAmt | 0 | -55281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2931429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2668992 |
| IRS990/CYTotalExpensesAmt | 0 | 3624131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3760804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 253998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251117 |
| IRS990/Desc | 0 | Town & Country is Oklahoma's only accredited, non-public, full-day program specifically designed to meet the needs of children diagnosed with learning disabilities, ADHD, and Autism Spectrum Disorder, serving students in second through twelfth grades. Town & Country improves each student's life by advancing critical academic, social, and personal skills through individualized attention, family support and flexible curriculum enhancements. Underlying the school's approach to education is recognition of the intrinsic worth of each student as an indiviudal. T&C believes that every child is entitled to an indivualized eduication that promotes social and academic achievements while developing responsibility, values, and respect for self and others. Teachers honor and encourage the unique talents of each child by providing interactive instruction that stimulates curiosity, discovery, and a love for learning, helping students to reach their full academic potential to be "the best that they can be." As individual needs are unique to each student, teachers spend much of their time collaborating ideas and perfecting classroom strategies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3122959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shevaun Etier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josiah Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peterson Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Connor Andreen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robbert Hibbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ryan Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Austin Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Noulles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Micheal Bacon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86593 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8755 |
| IRS990/GrantAmt | 0 | 109253 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 109253 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 109253 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3788370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82855 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42997 |
| IRS990/InterestGrp/TotalAmt | 0 | 42997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5415 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1301184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3697970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3675875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4977059 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the lives of students with learning disabilities, ADHD, and Autism Spectrum Disorder by providing a nurturing environment for academic, social, and personal growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3675305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3812211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27566 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3675305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3758841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433412 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Supplies & Testing |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5023 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Inc/Exp |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -27715 |
| IRS990/OtherRevenueTotalAmt | 0 | -27715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1787566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1999600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19260 |
| IRS990/PrincipalOfficerNm | 0 | Shevaun Etier |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2847554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2847554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171854 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 713973 |
| IRS990/PYOtherRevenueAmt | 0 | -29070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2856406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2420625 |
| IRS990/PYTotalExpensesAmt | 0 | 3306452 |
| IRS990/PYTotalRevenueAmt | 0 | 3373273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2931429 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3101134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1033666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4134800 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5182 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5415 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5182 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5077 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5077 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16966 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442259 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 109253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3514878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 109253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 40230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance Lease Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance Lease Non-Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Operating Lease Non-Current Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 233 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 109253 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 233 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 109253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3651551 |
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